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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_040423APB_FTO_4392
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NUTHANKAL TS-42-017-011-011/011008
(CHILPA KUNTA) 		3642017000NRG23040420231569851 04/04/2023 NAKARAKANTI NAGAMANI 3642017WL052224 NAKARAKANTI NAGAMANI 00415 SBIN0021990 1285 1285 Processed 03/05/2023 1174311402 MRS NAKARAKANTI NAGAMANI STATE BANK OF INDIA(508548)
2 NUTHANKAL TS-42-017-011-011/011008
(CHILPA KUNTA) 		3642017000NRG23040420231569854 04/04/2023 NAKARAKANTI NAGAMANI 3642017WL052226 NAKARAKANTI NAGAMANI 00415 SBIN0021990 1285 1285 Processed 03/05/2023 1174311403 MRS NAKARAKANTI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 2570 2570
3 NUTHANKAL TS-42-017-014-013/110041
(SOMLA THANDA) 		3642017000NRG23040420231569861 04/04/2023 GUGULOTH NELLAMMA 3642017WL052230 GUGULOTH NELLAMMA 00468 UBIN0818135 1960 1960 Processed 03/05/2023 1174311401 GUGULOTHU NEELAMMA UNION BANK OF INDIA(508500)
SubTotal 1960 1960
4 NUTHANKAL TS-42-017-011-011/010973
(CHILPA KUNTA) 		3642017000NRG23040420231569837 04/04/2023 radha 3642017WL052221 radha 00691 IPOS0000001 825 825 Processed 03/05/2023 1174311398 BATHULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NUTHANKAL TS-42-017-011-011/010973
(CHILPA KUNTA) 		3642017000NRG23040420231569845 04/04/2023 radha 3642017WL052223 radha 00691 IPOS0000001 827 827 Processed 03/05/2023 1174311397 BATHULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NUTHANKAL TS-42-017-011-011/010979
(CHILPA KUNTA) 		3642017000NRG23040420231569846 04/04/2023 Bathula Akkamma 3642017WL052223 Bathula Akkamma 00691 IPOS0000001 662 662 Processed 03/05/2023 1174311396 BATHULA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NUTHANKAL TS-42-017-011-011/010979
(CHILPA KUNTA) 		3642017000NRG23040420231569838 04/04/2023 Bathula Akkamma 3642017WL052221 Bathula Akkamma 00691 IPOS0000001 660 660 Processed 03/05/2023 1174311395 BATHULA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NUTHANKAL TS-42-017-011-011/010984
(CHILPA KUNTA) 		3642017000NRG23040420231569839 04/04/2023 Banala Mangamma 3642017WL052221 Banala Mangamma 00691 IPOS0000001 825 825 Processed 03/05/2023 1174311389 BANALA MANGAMMA UNION BANK OF INDIA(508500)
9 NUTHANKAL TS-42-017-011-011/010984
(CHILPA KUNTA) 		3642017000NRG23040420231569847 04/04/2023 Banala Mangamma 3642017WL052223 Banala Mangamma 00691 IPOS0000001 496 496 Processed 03/05/2023 1174311390 BANALA MANGAMMA UNION BANK OF INDIA(508500)
10 NUTHANKAL TS-42-017-011-011/010996
(CHILPA KUNTA) 		3642017000NRG23040420231569848 04/04/2023 Pulsu Neelamma 3642017WL052223 Pulsu Neelamma 00691 IPOS0000001 662 662 Processed 03/05/2023 1174311392 PULUSU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NUTHANKAL TS-42-017-011-011/010997
(CHILPA KUNTA) 		3642017000NRG23040420231569840 04/04/2023 Pulsu Sundaraiah 3642017WL052221 Pulsu Sundaraiah 00691 IPOS0000001 825 825 Processed 03/05/2023 1174311391 PULUSU SUNDARAIAH UNION BANK OF INDIA(508500)
12 NUTHANKAL TS-42-017-011-011/011015
(CHILPA KUNTA) 		3642017000NRG23040420231569841 04/04/2023 Esamalla Venkatayya 3642017WL052221 Esamalla Venkatayya 00691 IPOS0000001 825 825 Processed 03/05/2023 1174311394 ESAMALLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NUTHANKAL TS-42-017-011-011/011015
(CHILPA KUNTA) 		3642017000NRG23040420231569849 04/04/2023 Esamalla Venkatayya 3642017WL052223 Esamalla Venkatayya 00691 IPOS0000001 827 827 Processed 03/05/2023 1174311393 ESAMALLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NUTHANKAL TS-42-017-011-011/011017
(CHILPA KUNTA) 		3642017000NRG23040420231569850 04/04/2023 Venkata Reddy 3642017WL052223 Venkata Reddy 00691 IPOS0000001 827 827 Processed 03/05/2023 1174311400 SAMA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
15 NUTHANKAL TS-42-017-011-011/011017
(CHILPA KUNTA) 		3642017000NRG23040420231569842 04/04/2023 Venkata Reddy 3642017WL052221 Venkata Reddy 00691 IPOS0000001 825 825 Processed 03/05/2023 1174311399 SAMA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9086 9086
Total 13616 13616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_040423APB_FTO_4392 STATE BANK OF INDIA SBIN0021990 Noothankal 2570
2 NUTHANKAL TS3642017_040423APB_FTO_4392 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 1960
3 NUTHANKAL TS3642017_040423APB_FTO_4392 India Post Payments Bank IPOS0000001 NALGONDA 9086

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